OSG will shift your B2B invoicing and payment from a manual, paper-based process to an end-to-end automated experience, improving communication, visibility and operating efficiency with your trading partner. We offer customized solutions for both Accounts Payable and Accounts Receivable process flows.

• Import any document type, whether it’s paper or electronic, into a standard, searchable format
• Workflow management and document matching for purchase orders, invoices and payments
• Ability to review, approve, dispute and adjust invoices
• Flexible payment approach where you can leverage our payment processor, or we can integrate with yours
• Integration with ERP and accounting software
• Fully configurable and easy implementation
• Sophisticated reporting tools